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Governance, Risk, Compliance

The increase in legal and regulatory requirements in most sectors presents growing challenges to businesses. In order to avoid expensive duplicate structures, observance of compliance requirements must be integrated in the operational business processes. The necessary modifications begin deep within the IT service landscape and require exact knowledge of the IT processes. We work at the interface between business and IT and help our clients to fulfil all regulations on both sides.

We investigate the individual processes and adjust them so that compliance requirements are met efficiently during ongoing operation. We furthermore assist our clients in developing an effective Internal Controlling System (ICS) to ensure process compliance at all times. Finally, we support our clients with pre-audits and health checks in preparation for audits.

Accordingly, we train our staff, and the client’s staff if required, to qualify as COBIT® Assessors. By integrating the Governance Framework COBIT® with ITIL® in the IT Service Management, we ensure that IT processes and risk management interact smoothly. Our consultants are moreover experienced in large compliance portfolio management and thus in a position to optimally manage budgets, with appropriate risk consideration, even in large and complex organisations with multiple compliance projects.

Operational Risk Management

Operational Risk Management (ORM) helps you – even in complex situations – to establish an ORM feature as well as a process oriented control system for operational risks in your IT organization. Our OpRisk managers help you to set up a scientifically sound and consistent ORM, enabling compliance with regulatory requirements in the field of…

Vendor Risk Management

VRM exposes risks resulting from outsourcing of IT business processes or features to vendors. Vendor risk managers are able to interpret those risks and evaluate their criticality. Our experts assist you in qualifying, quantifying and managing reputational, transactional, regulatory and other risks associated with IT outsourcing. You are then in a position to meet the…

Operational Compliance Management

The objective of OCM is to improve awareness of all legislation, guidelines, contractual arrangements and obligations in the form of voluntary codices relevant to IT operations, and to guarantee their compliance. Our CMs provide support for impending internal and external IT audits. Within these audits, we communicate directly with the IT auditors and co-ordinate all…

Internal Control System

Progressive regulatory requirements pose huge challenges for companies. An effective Internal Control System (ICS) is an important component for meeting regulatory standards and for minimizing risks. The systematisation and documentation of all audits within an integrated and process oriented ICS help to prevent redundant activities and to avoid compliance gaps. A proactive and structured provision…